CA Inter/M.Com, with mins 2yrs of exp, as Auditor, at a Reputed Manufacturing Conglomerate, Kolkata
Manufacturing Co.
Experience : 2years - 5 years
Salary: 0.0 Lacs - 0.0 Lacs
Location: India, Kolkata,
Job Validity: 2021-06-14
Functional Skills: GST
Job Type : Permanent
Industry : Manufacturing
Qualification : Commerce Graduate,
Role : CA Inter/M.Com, with mins 2yrs of exp, as Auditor, at a Reputed Manufacturing Conglomerate, Kolkata

Job Description

Job Description of Audit of PO and FI based Freight and Transhipment Invoices

 

  • Conducting concurrent audit of PO based  invoices with compliance to defined CTQ and SOP.
  • Conducting concurrent audit of Freight invoices with compliance to defined CTQ and SOP.
  • Conducting concurrent audit of Transhipment invoices with compliance to defined CTQ and SOP.
  • Verification of GST and TDS related compliances and timely reporting of non-compliance for corrective action
  • Verification of Bank Guarantee validity and submission of observations.
  • Resolving relevant query with Manager.
  • Timely submission of complete Audit observations to Manager
  • Resolving query with P2P and TCS teams and arranging timely RCA for observations.
  • Suggesting areas of process and system improvement based on Audit findings.
  • Acquire SAP knowledge.

 

About Company

Posted by
Admin
Posted Industry
Manufacturing
Job Code
005325
Location
Kolkata
Posted on
17 Mar 2021
Views
138
Applications
7